[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042396.512023-11-1987511Actual
20877675.002023-12-208765Actual
18784608.002023-10-198715Actual
29085632.842024-07-1987613Actual
8944410.182022-12-208768Actual
17194682.912023-08-198768Actual
4669200.002022-09-198773Budget
12853468.002023-04-198716Actual
9999380.002023-01-178728Budget
1170495.002022-06-198713Actual
23265682.912024-02-178768Actual
25299682.912024-04-188768Actual
20935340.002023-12-208716Actual
10463650.002023-02-178715Budget
1826200.002022-06-198756Budget
36249520.002025-02-178716Actual
2604083.002024-05-188726Actual
35737192.252025-01-1787212Actual
6314200.002022-10-198756Budget
14679527.002023-06-198764Actual
20045302.002023-11-198766Actual
29448451.002024-08-188716Actual
10698527.002023-02-178736Actual
23053340.002024-02-178766Actual
251441080.002024-04-188717Actual
1848239.062023-09-1987112Actual
258231112.002024-05-188714Actual
5095527.002022-09-198736Actual
28967670.982024-07-1987612Actual
24148810.002024-03-188767Actual
902630.002022-05-198767Actual
36389382.002025-02-178766Actual

Generated 2025-06-19 02:26:33.295 UTC